2022-12-012023-11-302023-11-30false11655103THAMES HIGHTECH LTD2024-03-19iso4217:GBPxbrli:pure116551032022-12-01116551032023-11-30116551032022-12-012023-11-30116551032021-12-01116551032022-11-30116551032021-12-012022-11-3011655103bus:SmallEntities2022-12-012023-11-3011655103bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011655103bus:AbridgedAccounts2022-12-012023-11-3011655103bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011655103core:WithinOneYear2023-11-3011655103core:AfterOneYear2023-11-3011655103core:WithinOneYear2022-11-3011655103core:AfterOneYear2022-11-3011655103core:ShareCapital2023-11-3011655103core:SharePremium2023-11-3011655103core:RevaluationReserve2023-11-3011655103core:OtherReservesSubtotal2023-11-3011655103core:RetainedEarningsAccumulatedLosses2023-11-3011655103core:ShareCapital2022-11-3011655103core:SharePremium2022-11-3011655103core:RevaluationReserve2022-11-3011655103core:OtherReservesSubtotal2022-11-3011655103core:RetainedEarningsAccumulatedLosses2022-11-3011655103core:LandBuildings2023-11-3011655103core:PlantMachinery2023-11-3011655103core:Vehicles2023-11-3011655103core:FurnitureFittings2023-11-3011655103core:OfficeEquipment2023-11-3011655103core:NetGoodwill2023-11-3011655103core:IntangibleAssetsOtherThanGoodwill2023-11-3011655103core:ListedExchangeTraded2023-11-3011655103core:UnlistedNon-exchangeTraded2023-11-3011655103core:LandBuildings2022-11-3011655103core:PlantMachinery2022-11-3011655103core:Vehicles2022-11-3011655103core:FurnitureFittings2022-11-3011655103core:OfficeEquipment2022-11-3011655103core:NetGoodwill2022-11-3011655103core:IntangibleAssetsOtherThanGoodwill2022-11-3011655103core:ListedExchangeTraded2022-11-3011655103core:UnlistedNon-exchangeTraded2022-11-3011655103core:LandBuildings2022-12-012023-11-3011655103core:PlantMachinery2022-12-012023-11-3011655103core:Vehicles2022-12-012023-11-3011655103core:FurnitureFittings2022-12-012023-11-3011655103core:OfficeEquipment2022-12-012023-11-3011655103core:NetGoodwill2022-12-012023-11-3011655103core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011655103core:ListedExchangeTraded2022-12-012023-11-3011655103core:UnlistedNon-exchangeTraded2022-12-012023-11-3011655103core:MoreThanFiveYears2022-12-012023-11-3011655103core:Non-currentFinancialInstruments2023-11-3011655103core:Non-currentFinancialInstruments2022-11-3011655103dpl:CostSales2022-12-012023-11-3011655103dpl:DistributionCosts2022-12-012023-11-3011655103core:LandBuildings2022-12-012023-11-3011655103core:PlantMachinery2022-12-012023-11-3011655103core:Vehicles2022-12-012023-11-3011655103core:FurnitureFittings2022-12-012023-11-3011655103core:OfficeEquipment2022-12-012023-11-3011655103dpl:AdministrativeExpenses2022-12-012023-11-3011655103core:NetGoodwill2022-12-012023-11-3011655103core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011655103dpl:GroupUndertakings2022-12-012023-11-3011655103dpl:ParticipatingInterests2022-12-012023-11-3011655103dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3011655103core:ListedExchangeTraded2022-12-012023-11-3011655103dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3011655103core:UnlistedNon-exchangeTraded2022-12-012023-11-3011655103dpl:CostSales2021-12-012022-11-3011655103dpl:DistributionCosts2021-12-012022-11-3011655103core:LandBuildings2021-12-012022-11-3011655103core:PlantMachinery2021-12-012022-11-3011655103core:Vehicles2021-12-012022-11-3011655103core:FurnitureFittings2021-12-012022-11-3011655103core:OfficeEquipment2021-12-012022-11-3011655103dpl:AdministrativeExpenses2021-12-012022-11-3011655103core:NetGoodwill2021-12-012022-11-3011655103core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011655103dpl:GroupUndertakings2021-12-012022-11-3011655103dpl:ParticipatingInterests2021-12-012022-11-3011655103dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3011655103core:ListedExchangeTraded2021-12-012022-11-3011655103dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3011655103core:UnlistedNon-exchangeTraded2021-12-012022-11-3011655103core:NetGoodwill2023-11-3011655103core:IntangibleAssetsOtherThanGoodwill2023-11-3011655103core:LandBuildings2023-11-3011655103core:PlantMachinery2023-11-3011655103core:Vehicles2023-11-3011655103core:FurnitureFittings2023-11-3011655103core:OfficeEquipment2023-11-3011655103core:AfterOneYear2023-11-3011655103core:WithinOneYear2023-11-3011655103core:ListedExchangeTraded2023-11-3011655103core:UnlistedNon-exchangeTraded2023-11-3011655103core:ShareCapital2023-11-3011655103core:SharePremium2023-11-3011655103core:RevaluationReserve2023-11-3011655103core:OtherReservesSubtotal2023-11-3011655103core:RetainedEarningsAccumulatedLosses2023-11-3011655103core:NetGoodwill2022-11-3011655103core:IntangibleAssetsOtherThanGoodwill2022-11-3011655103core:LandBuildings2022-11-3011655103core:PlantMachinery2022-11-3011655103core:Vehicles2022-11-3011655103core:FurnitureFittings2022-11-3011655103core:OfficeEquipment2022-11-3011655103core:AfterOneYear2022-11-3011655103core:WithinOneYear2022-11-3011655103core:ListedExch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THAMES HIGHTECH LTD

Registered Number
11655103
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

THAMES HIGHTECH LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

LI, Yuhong

Registered Address

Hurlingham Studio
Ranelagh Gardens
London
SW6 3PA

Registered Number

11655103 (England and Wales)
THAMES HIGHTECH LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors53,0265,231
Cash at bank and on hand10,76836,006
63,79441,237
Creditors amounts falling due within one year(224,453)(200,488)
Net current assets (liabilities)(160,659)(159,251)
Total assets less current liabilities(160,659)(159,251)
Net assets(160,659)(159,251)
Capital and reserves
Called up share capital100100
Profit and loss account(160,759)(159,351)
Shareholders' funds(160,659)(159,251)
The financial statements were approved and authorised for issue by the Director on 19 March 2024, and are signed on its behalf by:
LI, Yuhong
Director
Registered Company No. 11655103
THAMES HIGHTECH LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
These financial statements have been prepared in accordance with the provisions of section 1A ‘’Small Entities’’ of FRS 102 ‘’ The Financial Reporting Standard applicable in the UK and Republic of Ireland’’ and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The company’s financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future on the grounds that the Director will continue to financially support the company until such time has the business achieves financial viability. The company financial statements do not reflect any adjustments that would be required if they were to be prepared on a basis other than the going concern basis.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year45
3.Related party transactions
The company was under the control of Mr. Y Li throughout the current and previous financial periods. Mr. Li is the managing director and majority shareholder. As at 30 November 2023, there was an amount of £205,001 owing to the director, Mr. Y Li (£200,003 as at 30 November 2022), this amount is interest free, unsecured and has no fixed repayment terms. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.